Tax Account TU136145

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Owners

HOFHEINS, THOMAS D OR MARY LOU
558 BRENT DR
SPRING CREEK, NV 89815-6408

GATEWAY HOME & RV

Account Summary

Account ID	TU136145
Account Type	Personal Property
Location	282 PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU136145

Account Type

Personal Property

Location

282 PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$90.79
Total	$90.79
Paid	$90.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$90.79

Total

$90.79

Paid

$90.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.79	$0.00	$90.79	$90.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.92	$0.00	$75.92	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$70.30	$0.00	$70.30	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$73.00	$0.00	$73.00	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$69.15	$0.00	$69.15	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$66.75	$0.00	$66.75	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HOFHEINS, THOMAS CHECK 9152	$-7.53	$0.00
08/30/2024	PAYMENT	HOFHEINS, THOMAS D SYS 9128 ORIG: CHECK	$-83.26	$7.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.53	$90.79
08/30/2024	ADJUSTMENT	HOFHEINS, THOMAS D CHECK 9128 VOIDED PAYMENT: 940862. REASON: AMENDMENT TO PP 2025	$83.26	$83.26
08/16/2024	PAYMENT	HOFHEINS, THOMAS D CHECK 9128	$-83.26	$0.00
07/10/2024	BILL	HOFHEINS, THOMAS D OR MARY LOU	$83.26	$83.26
08/07/2023	PAYMENT	HOFHEINS, THOMAS & MARY LOU CHECK NUM: 8867	$-75.92	$0.00
07/12/2023	BILL	HOFHEINS, THOMAS D OR MARY LOU	$75.92	$75.92
08/17/2022	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 8610	$-70.30	$0.00
07/13/2022	BILL	HOFHEINS, THOMAS D OR MARY LOU	$70.30	$70.30
08/10/2021	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 8281	$-73.00	$0.00
07/15/2021	BILL	HOFHEINS, THOMAS D OR MARY LOU	$73.00	$73.00
08/07/2020	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7950	$-69.15	$0.00
07/13/2020	BILL	HOFHEINS, THOMAS D OR MARY LOU	$69.15	$69.15
08/23/2019	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7646	$-66.75	$0.00
07/10/2019	BILL	HOFHEINS, THOMAS D OR MARY LOU	$66.75	$66.75
07/27/2018	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 7270	$-64.61	$0.00
07/09/2018	BILL	HOFHEINS, THOMAS D OR MARY LOU	$64.61	$64.61
07/26/2017	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 6821	$-57.30	$0.00
07/07/2017	BILL	HOFHEINS, THOMAS D OR MARY LOU	$57.30	$57.30
08/22/2016	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 6391	$-57.02	$0.00
07/08/2016	BILL	HOFHEINS, THOMAS D OR MARY LOU	$57.02	$57.02
08/19/2015	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5927	$-55.29	$0.00
07/08/2015	BILL	HOFHEINS, THOMAS D OR MARY LOU	$55.29	$55.29
08/21/2014	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5494	$-54.44	$0.00
07/08/2014	BILL	HOFHEINS, THOMAS D OR MARY LOU	$54.44	$54.44
07/26/2013	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5035	$-53.28	$0.00
07/16/2013	BILL	HOFHEINS, THOMAS D OR MARY LOU	$53.28	$53.28
08/17/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4623	$-52.43	$0.00
07/10/2012	BILL	HOFHEINS, THOMAS D OR MARY LOU	$52.43	$52.43
08/17/2011	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 4208	$-50.10	$0.00
07/14/2011	BILL	HOFHEINS, THOMAS D OR MARY LOU	$50.10	$50.10
07/27/2010	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 3702	$-50.97	$0.00
07/14/2010	BILL	HOFHEINS, THOMAS D OR MARY LOU	$50.97	$50.97
08/10/2009	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 3233	$-49.82	$0.00
07/21/2009	BILL	HOFHEINS, THOMAS D OR MARY LOU	$49.82	$49.82
07/23/2008	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 2769	$-50.98	$0.00
07/10/2008	BILL	HOFHEINS, THOMAS D OR MARY LOU	$50.98	$50.98
08/13/2007	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 2325	$-48.09	$0.00
07/13/2007	BILL	HOFHEINS, THOMAS D OR MARY LOU	$48.09	$48.09
08/07/2006	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 1824	$-46.08	$0.00
07/20/2006	BILL	HOFHEINS, THOMAS D OR MARY LOU	$46.08	$46.08
08/16/2005	PAYMENT	HOFHEINS, THOMAS D OR MARY LOU CHECK NUM: 1346	$-43.20	$0.00
08/01/2005	BILL	HOFHEINS, THOMAS D OR MARY LOU	$43.20	$43.20
07/22/2004	PAYMENT	Payment on Old System	$-42.70	$0.00
07/06/2004	BILL	Billed on Old System	$42.70	$42.70